| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1123930012013 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 89,587 lekë |
| Invoice description | 2393001 Komuna Mollas energji kont C074900,074901,074593,074156,085208 |